|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARPAL
|
JK-05-003-008-00171600/267
(Gudpora)
|
1405003000NRG24270320240132481
|
29/03/2024
|
Shami Kour
|
1405003WL009466
|
Shami Kour
|
00200
|
JAKA0ARIPAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240284726
|
|
SHAMI KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-008-00171600/267
(Gudpora)
|
1405003000NRG24270320240132399
|
29/03/2024
|
Harminder Singh
|
1405003WL009459
|
Harminder Singh
|
00200
|
JAKA0NIDYAR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240284725
|
|
HARMINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|